Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1842835
Funding Year:
2009
470#:
823910000678396
471#:
655960
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $524.82/month to $509.85/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Equipment insurance charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,282.74
Last Date of Service:
 
Disbursed Amount:
$4,282.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$524.82
$524.82
Ineligible Monthly Cost:
$0.00
$14.97
Months of Service:
12
12
Annual Recurring Charges:
$6,297.84
$6,118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,297.84
$6,118.20
Discount Percent:
70
70
Requested Amount:
$4,408.49
$4,282.74